[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-218318Actual
12110200.002023-02-208367Budget
3138100.002022-06-238367Budget
7021200.002022-10-238364Budget
167749.002022-05-238326Actual
10692141.002023-01-218336Actual
518464.002022-08-238356Actual
29797261.692024-07-228368Actual
1496779.002023-05-238366Actual
6775155.002022-10-238313Actual
10054164.722022-12-218368Actual
1838711.402023-08-2383511Actual
283100.002022-04-228364Budget
2147151.082022-05-238328Actual
2019151.002022-05-238367Actual
33760376.002024-11-228314Actual
6774100.002022-10-238313Budget
1750816.722023-07-2383612Actual
840955.002022-11-238326Actual
4710280.002022-08-238314Budget
30889207.152024-08-228328Actual
424200.002022-04-228365Budget
30571125.002024-08-228316Actual
648100.002022-04-228346Budget
7099200.002022-10-238315Budget
1694646.002023-07-238356Actual
1735814.592023-07-2383511Actual
887890.002022-11-238328Budget
37747296.542025-02-208368Actual
13819108.002023-04-228316Actual
10319200.002023-01-218314Budget
35096102.002024-12-218316Actual
10516100.002023-01-218365Budget
19844135.002023-10-238365Actual
33230185.872024-10-2283111Actual
691233.002022-10-238373Actual
5382136.002022-08-238367Actual
5136100.002022-08-238346Budget
2000943.002023-10-238356Actual
630860.002022-09-228356Budget
2546326.292024-03-2283511Actual
38864179.872025-03-238328Actual
33887271.002024-11-228365Actual
29259385.002024-07-228314Actual
108490.002022-04-228368Budget
6586266.242022-09-228318Actual
21281169.272023-11-238368Actual
21161178.002023-11-238367Actual
3556187.992024-12-2183311Actual
15862115.002023-06-238336Actual
458580.002022-08-238363Budget
37303301.002025-02-208315Actual
2458212.462024-02-2083612Actual
31928311.002024-09-218367Actual
28643214.722024-06-228368Actual
37396116.002025-02-208316Actual
2786978.452024-05-2283113Actual
2601062.002024-04-218316Actual
1836037.992023-08-2383411Actual
37713304.122025-02-208328Actual
1523780.552023-05-2383111Actual
3898473.102025-03-2383211Actual
38601155.002025-03-238336Actual
18159288.972023-08-238318Actual
34701171.432024-11-2283213Actual
2106996.002023-11-238366Actual
1992936.002023-10-238326Actual
2561310.332024-03-2283612Actual
6508180.002022-09-228367Actual
504151.002022-08-238326Actual
2201475.002023-12-218346Actual
64984.002022-04-228346Actual
11578204.002023-02-208315Actual
4524100.002022-08-238313Budget
20987115.002023-11-238336Actual
15501408.002023-06-238313Actual
3106396.512024-08-2283411Actual
3869129.002022-07-238316Actual
1591457.002023-06-238356Actual
3443594.382024-11-2283411Actual

Generated 2025-05-22 07:09:29.830 UTC